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REPORTABLE SEGMENTS (Tables) | 12 Months Ended
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Dec. 31, 2012
REPORTABLE SEGMENTS |
Reportable Segment Information | Reportable segment information for 2012, 2011, and 2010 is summarized below (in millions):
|  | For the Year Ended December 31, |
|  | 2012 |  | 2011(1) |  | 2010(1) |
Revenue: |  |  |  |  |  |  |
Ocean transportation |  | $ | 1,189.8 |  | $ | 1,076.2 |  | $ | 1,015.0 |
Logistics services |  | 370.2 |  | 386.4 |  | 355.6 |
Total revenue |  | $ | 1,560.0 |  | $ | 1,462.6 |  | $ | 1,370.6 |
Operating Income: |  |  |  |  |  |  |
Ocean transportation(2) |  | $ | 96.6 |  | $ | 73.7 |  | $ | 118.3 |
Logistics services |  | 0.1 |  | 4.9 |  | 7.1 |
Total operating income |  | 96.7 |  | 78.6 |  | 125.4 |
Interest expense, net |  | (11.7 | ) | (7.7 | ) | (8.2 | )
Income from continuing operations before income taxes |  | 85.0 |  | 70.9 |  | 117.2 |
Income taxes |  | 33.0 |  | 25.1 |  | 46.7 |
Income from continuing operations |  | 52.0 |  | 45.8 |  | 70.5 |
Discontinued operations |  | (6.1 | ) | (11.6 | ) | 21.6 |
Net income |  | $ | 45.9 |  | $ | 34.2 |  | $ | 92.1 |
(1) Prior year amounts restated for amounts treated as discontinued operations. (2) The ocean transportation segment includes approximately $3.2 million, $8.6 million, and $12.8 million of equity in earnings from its investment in SSAT for 2012, 2011, and 2010, respectively.
|  | As of December 31, |
As of December 31: |  | 2012 |  | 2011 |  | 2010 |
Identifiable Assets: |  |  |  |  |  |  |
Ocean transportation(3) |  | $ | 1,097.2 |  | $ | 1,083.9 |  | $ | 1,084.7 |
Logistics(4) |  | 77.1 |  | 76.4 |  | 73.8 |
Other(5) |  | — |  | 1,384.0 |  | 1,336.1 |
Total assets |  | $ | 1,174.3 |  | $ | 2,544.3 |  | $ | 2,494.6 |
Capital Expenditures: |  |  |  |  |  |  |
Ocean transportation |  | $ | 37.0 |  | $ | 44.2 |  | $ | 69.4 |
Logistics(6) |  | 1.1 |  | 3.0 |  | 1.8 |
Total capital expenditures |  | $ | 38.1 |  | $ | 47.2 |  | $ | 71.2 |
Depreciation and Amortization from Continuing Operations: |  |  |  |  |  |  |
Ocean transportation |  | $ | 69.1 |  | $ | 68.4 |  | $ | 67.6 |
Logistics |  | 3.4 |  | 3.2 |  | 3.2 |
Total depreciation and amortization |  | $ | 72.5 |  | $ | 71.6 |  | $ | 70.8 |
(3) The ocean transportation segment includes approximately $59.6 million, $56.5 million, and $52.9 million related to its investment in SSAT as of December 31, 2012, 2011, and 2010, respectively. (4) Include goodwill of $27.0 million as of December 31, 2012, 2011, and 2010. (5) Includes assets related to discontinued operations from A&B and CLX2 of $1.4 billion and $1.3 billion as of December 31, 2011 and 2010, respectively. (6) Excludes expenditures related to Logistics’ acquisitions, which are classified as acquisition of businesses in Cash Flows from Investing Activities within the Consolidated Statements of Cash Flows.

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8736-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8813-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=14024403&loc=d3e13816-109267 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 131 -Paragraph 27, 28 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8906-108599 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8721-108599 + Details
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